Type Of Transaction |
Expenditures
|
Activity Code |
51081681 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,334 |
Particulars |
hp ribore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
JITANDAR KUMAR SO BABURAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
JITANDAR KUMAR SO BABURAM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
deepak s |
450 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
RAVI VERMA SO AMRENDAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
RAVI VERMA SO AMRENDAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
vijay nal |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
vijay nal |
9,450 |
PFMS
|
Account Type:Bank
Account No.:751710210001139
|
prvesh kumar so chatrpal |
4,284 |